Popieriaus salonas - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 123,645 | 126,541 | 100,403 | 109,589 | 132,773 | 130,659 | 124,305 | 133,672 |
| Profit before tax | 3,476 | 9,606 | 3,046 | 6,580 | -2,145 | 2,220 | -2,278 | 2,253 |
| Net profit | 3,302 | 9,126 | 2,894 | 6,251 | -2,145 | 2,216 | -2,278 | 2,253 |
| Equity | 20,483 | 29,568 | 32,462 | 38,712 | 36,393 | 31,601 | 29,323 | 26,930 |
| Liabilities | 5,093 | 5,294 | 7,523 | 5,347 | 9,086 | 5,173 | 7,964 | 9,435 |
| Non-current assets | 964 | 421 | 132 | 2,743 | 5,007 | 3,647 | 2,335 | 1,898 |
| Current assets | 24,612 | 30,977 | 39,853 | 41,316 | 40,472 | 33,127 | 34,952 | 34,467 |
| Total assets | 25,576 | 31,398 | 39,985 | 44,059 | 45,479 | 36,774 | 37,287 | 36,365 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 18,046 | 17,641 | 18,910 |
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Financial indicators
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| Revenue change y/y | +11.8% | +2.3% | -20.7% | +9.1% | +21.2% | -1.6% | -4.9% | +7.5% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.9% | 29.1% | 7.2% | 14.2% | -4.7% | 6.0% | -6.1% | 6.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 16.1% | 30.9% | 8.9% | 16.1% | -5.9% | 7.0% | -7.8% | 8.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 2.7% | 7.2% | 2.9% | 5.7% | -1.6% | 1.7% | -1.8% | 1.7% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 2.8% | 7.6% | 3.0% | 6.0% | -1.6% | 1.7% | -1.8% | 1.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 41,215 | 42,180 | 33,468 | 36,530 | 44,258 | 43,553 | 41,435 | 44,557 |
Sales revenue
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Popieriaus salonas - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-04-20 | 2026-04-21 | 880.54 |
Popieriaus salonas - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Popieriaus salonas, UAB (code 134883063) is a Private Limited Liability Company active in retail sale of newspapers, other periodical publications and stationery. In 2025, the company generated revenue of €133.7K and net profit of €2.3K, which corresponds to a profit margin of 1.7%. Revenue increased by 7.5% year on year and by 2.3% over two years, showing a modest but positive overall trend. The 2023–2025 sequence indicates a dip in 2024, when revenue declined to €124.3K and the company reported a net loss of €2.3K, followed by a recovery in 2025. At the balance sheet date, total assets were €36.4K, equity €26.9K and liabilities €9.4K. The equity ratio stood at 74.0%, debt-to-equity at 0.35 and asset turnover at 3.68x. Return on equity was 8.4% and return on assets 6.2%. Revenue per employee was €44.6K and profit per employee €751, indicating relatively efficient operating output against a small asset base.